| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904017WL065717 | TN-04-017-044-044/609 | 1 | Magalakshmi | 2904017044/DP/2904635433 | MASSIVE TREE PLANTATION NEAR SIVAN KOVIL at VEERACHOLAPURAM 2021 to 2022 | 10060 | 2904017000NRG23220820221907445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_220822APB_FTO_757105 | 1907445 |
| 2904017WL0076963 | TN-04-017-044-044/609 | 1 | Magalakshmi | 2904017044/DP/2904635433 | MASSIVE TREE PLANTATION NEAR SIVAN KOVIL at VEERACHOLAPURAM 2021 to 2022 | 10060 | 2904017000NRG23150920222273521 | Rejected | Account closed | 10/03/2023 | TN2904017_241122FTO_1189267 | 2273521 |
| 2904017WL0141198 | TN-04-017-044-044/609 | 1 | Magalakshmi | 2904017044/DP/2904635433 | MASSIVE TREE PLANTATION NEAR SIVAN KOVIL at VEERACHOLAPURAM 2021 to 2022 | 10060 | 2904017000NRG23160320234762325 | Processed | | 05/05/2023 | TN2904017_300323FTO_1712433 | 4762325 |